2024-05-06T08:39:49-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 590818924 PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC PEAC 8635190575 PO BOX 1559 BARTOW FL 338311559 DAVID TOURNADE CHIEF FINANCIAL OFFICER 8635190575 2024-05-02 1 DAVID TOURNADE 999009999 1 TINA HENTON P00630282 4078021200 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY G WILLIAMS PO BOX 1559 BARTOW FL 338311559 37807195 0 X WWW.PEACERIVERCENTER.ORG X 1967 FL TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. 11 11 549 105 43548 0 20920680 25874953 9413146 11012604 331685 118067 293049 385252 30958560 37390876 507427 604556 0 0 21854641 24529188 0 0 421422 7177256 7810283 29539324 32944027 1419236 4446849 19671504 26440142 6773458 9093484 12898046 17346658 TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. 0 0 17653570 604556 7137609 THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES. 4035379 1122387 THE CHILDREN'S MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, CASE MANAGEMENT, OUTPATIENT THERAPY AND OTHER SERVICES. 2390657 768280 THE VICTIM SERVICES PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE ACCESS TO SHELTER, INDIVIDUAL AND GROUP COUNSELING, SAFETY PLANNING, 24 HOUR CRISIS HOTLINE AND OTHER SERVICES. 4861687 1984328 4861687 1984328 28941293 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 57 1 1 549 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X DAVID TOURNADE 8635190575 1239 E MAIN STREET BARTOW FL 33830 X DEBORAH PETROVICH WEBER TREASURER 2.00 0.00 X X 0 0 0 MAJOR PAUL BAGGETT SECRETARY 2.00 0.00 X X 0 0 0 PETER GOLOTKO CHAIR 2.00 2.00 X X 0 0 0 AL DORSETT VICE CHAIR 2.00 0.00 X X 0 0 0 ROBERT S BODOLAY 2ND VICE CHAIR 2.00 0.00 X X 0 0 0 MICHAEL MICALLEF DIRECTOR 2.00 2.00 X 0 0 0 DAVID S BERGDOLL DIRECTOR 2.00 0.00 X 0 0 0 CHERYL R DEE DIRECTOR 2.00 0.00 X 0 0 0 STANLEY B REED DIRECTOR 2.00 0.00 X 0 0 0 IAN FLOYD DIRECTOR 2.00 0.00 X 0 0 0 LORI WALSH DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH WILLIAM GARDAM CHIEF EXECUTIVE OFFICER 40.00 0.00 X 218275 0 11491 LARRY G WILLIAMS CHIEF EXECUTIVE OFFICER 40.00 4.00 X 144831 0 724 DAVID TOURNADE CHIEF FINANCIAL OFFICER 40.00 4.00 X 195037 0 22151 CANDACE BARNES CHIEF OPERATING OFFICER 40.00 2.00 X 153669 0 12638 WILLIAM SADOWSKY MEDICAL DIRECTOR 40.00 0.00 X 305470 0 31202 CHARLES A BARRIOS PSYCHIATRIST 40.00 0.00 X 306586 0 32466 USHIMBRA J BUFORD PSYCHIATRIST 40.00 0.00 X 265338 0 25993 JEAN B TROPNAS PSYCHIATRIST 40.00 0.00 X 261010 0 8838 PATRICIA A CLARK APRN - PSYCHIATRIC 40.00 0.00 X 164934 0 19907 2015150 0 165410 23 0 1 0 AVON MODULAR LLC 1074 SOUNTH FLORIDA AVE SUITE 102 LAKELAND FL 33802 CONSTRUCTION 1347953 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 75373 IT EQUIPMENT 210090 CREDIBLE WIRELESS PO BOX 4577 CAROL STREAM IL 60197 SOFTWARE 200326 BRIGHT HOUSE NETWORKS BOX 223085 PITTSBURGH PA 15251 DATA COMMUNICATIONS 188469 RING CONSTRUCTION 1329 E MAIN ST LAKELAND FL 33801 CONSTRUCTION 172251 5 47717 458967 1223113 19354540 4790616 1535250 25874953 MEDICAID 624100 8346543 8346543 MEDICARE 624100 1340088 1340088 SELF-PAY & COMMERCIAL INSURANCE 624100 1325973 1325973 11012604 114467 114467 53786 0 53786 53786 53786 3600 0 3600 3600 3600 259928 458967 262884 -2956 -2956 307218 153435 153783 43548 110235 OTHER INCOME 900099 180639 180639 180639 37390876 11012604 43548 459771 24653 24653 579903 579903 695158 695158 19574238 17513274 1912010 148954 329648 305621 22139 1888 2538088 2296311 227591 14186 1392056 1244129 140241 7686 27680 27680 62308 62308 30180 30180 563423 472192 64306 26925 41127 35674 4769 684 1806514 1577691 160188 68635 460330 399287 53404 7639 1378890 1250859 75556 52475 266651 245592 19684 1375 133814 127224 6590 514727 462996 16861 34870 470087 396777 72402 908 DONATED PHARMACEUTICALS 1411799 1391673 20126 FOOD SERVICES 327704 281695 10938 35071 MEDICAL AND PHARMACY 315049 335742 -20693 32944027 28941293 3581312 421422 925442 873698 4766475 6892962 1527538 2142547 2345504 1747540 3381500 0 196514 237186 808270 967408 22513569 10255774 5304633 12257795 85749 131317 329879 1189689 19671504 26440142 2525569 2728691 1137810 1824413 14864 21677 3089272 3384536 5943 1134167 6773458 9093484 X 12898046 17346658 12898046 17346658 19671504 26440142 4446849 1763 0 X 0 1 X 1 1 1 X 17797638 21614184 20128943 20920680 25874953 106336398 20232 20232 20232 100232 100232 261160 17817870 21634416 20149175 21020912 25975185 106597558 106597558 213915 221122 137912 95141 168253 836343 281128 166046 129434 164856 180639 922103 108356004 48034013 0.98380 0.98210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME INCLUDES VENDING REVENUE COPY REVENUE AND MAINTENANCE CHARGES - 2018 AMOUNT: $ 281,128. 2019 AMOUNT: $ 166,046. 2020 AMOUNT: $ 129,434. 2021 AMOUNT: $ 164,856. 2022 AMOUNT: $ 180,639. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 30180 0 0 30180 0 0 1 X 1383888 1383888 10129709 4953051 5176658 5635666 1771836 3863830 4845258 3530887 1314371 519048 519048 12257795 SECURITY DEPOSITS 5943 LEASE LIABILITIES 1128224 1134167 X PART IV, LINE 2B: THE ORGANIZATION IS CUSTODIAN OF SOCIAL SECURITY INCOME FUNDS PAID TO CLIENTS WHILE CLIENTS ARE INPATIENTS OF THE SRT (SHORT TERM RESIDENTIAL TREATMENT CENTER) OR RESIDENTS OF THE GROUP HOMES OR APARTMENTS. FUNDS ARE DISPERSED TO CLIENTS UPON THEIR REQUEST, AND ANY REMAINING FUNDS ARE RETURNED TO THE CLIENTS UPON THEIR DISCHARGE FROM THE FACILITY. PART X, LINE 2: PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT, INC. HAS QUALIFIED AS A NONPROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAXATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT, INC. PROVIDES FOOD SERVICES ON A CONTRACT BASIS WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT, INC. FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT, INC. IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT, INC.'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. FULL MOON HOWL 718895 458967 259928 9000 100258 58257 50412 4800 40157 718895 458967 259928 9000 100258 58257 50412 4800 40157 262884 -2956 1 PEACE RIVER CENTER PROPERTIES INC P O BOX 1559 BARTOW FL 33831 592527684 501(C)(3) 0 24653 FMV DONATED SERVICES TO SUPPORT CHARITABLE PURPOSES. 1 RENT/UTILITIES/DENTAL/FURNISHINGS ASSISTANCE 370 579903 0 N/A N/A PART I, LINE 2: THE AMOUNT REPORTED IN PART III REPRESENTS THE FINANCIAL ASSISTANCE PROVIDED TO CLIENTS DURING THE FISCAL YEAR THROUGH OUR VARIOUS PROGRAMS. THE PURPOSE OF THE FINANCIAL ASSISTANCE IS TO HELP OUR CLIENTS WITH BASIC LIVING EXPENSES SO THAT THEY CAN REMAIN, AND BE SUCCESSFUL, IN THE COMMUNITY. TO BE ELIGIBLE FOR ASSISTANCE, THE CLIENT MUST MEET CERTAIN INCOME LIMITS AND BE IN SERVICES WITH CASE MANAGEMENT STAFF. PRC MAKES PAYMENTS DIRECTLY TO THE VENDOR ON BEHALF OF THE CLIENT. PURCHASES ARE REVIEWED FOR CLINICAL APPROPRIATENESS BY THE CASE MANAGEMENT OR PROGRAM STAFF PRIOR TO APPROVAL FOR PAYMENT OR REIMBURSEMENT. X X X X 0 0 0 0 0 0 0 0 0 CHARLES A BARRIOS PSYCHIATRIST 285309 0 500 0 20777 0 9181 0 23285 0 339052 0 0 0 WILLIAM SADOWSKY MEDICAL DIRECTOR 274337 0 10500 0 20633 0 9029 0 22173 0 336672 0 0 0 USHIMBRA J BUFORD PSYCHIATRIST 230512 0 12500 0 22326 0 2786 0 23207 0 291331 0 0 0 JEAN B TROPNAS PSYCHIATRIST 224908 0 12500 0 23602 0 7784 0 1054 0 269848 0 0 0 JOSEPH WILLIAM GARDAM CHIEF EXECUTIVE OFFICER 212363 0 0 0 5912 0 3829 0 7662 0 229766 0 0 0 DAVID TOURNADE CHIEF FINANCIAL OFFICER 179400 0 15000 0 637 0 5782 0 16369 0 217188 0 0 0 PATRICIA A CLARK APRN - PSYCHIATRIC 116574 0 500 0 47860 0 4926 0 14981 0 184841 0 0 0 CANDACE BARNES CHIEF OPERATING OFFICER 138578 0 15000 0 91 0 4295 0 8343 0 166307 0 0 0 X 23193 SELLING PRICE X 1 1411799 FMV X AUCTION ITEMS 122 100258 FMV 0 0 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, BY RESOLUTION, DESIGNATE THREE (3) OR MORE OF THEIR NUMBER TO CONSTITUTE AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE THE POWERS OF THE BOARD BETWEEN MEETINGS OF THE BOARD. COPIES OF MINUTES OF ITS MEETINGS SHALL BE SENT TO EACH DIRECTOR PROMPTLY AFTER EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT ALSO ASSISTS IN PREPARING THE FORM 990. MANAGEMENT PROVIDES THE ACCOUNTING FIRM WITH THE ADDITIONAL INFORMATION NECESSARY TO COMPLETE THE FORM 990, AND REVIEWS FOR ACCURACY. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS AND ACCEPTS AFTER ALL QUESTIONS ARE ANSWERED. THE FINANCE COMMITTEE MAKES A COPY OF THE FORM 990 AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT MUST REVIEW AND SIGN A STATEMENT ANNUALLY DISCLOSING OR UPDATING THEIR INTEREST, AND THOSE OF THEIR FAMILY MEMBERS, THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN THE OPERATIONS OF PEACE RIVER CENTER. AS MATTERS COME FORWARD FOR BOARD DECISION, EACH INTERESTED PARTY IS RESPONSIBLE FOR DISCLOSING ANY CONFLICT OF INTEREST AND ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST TO THE BOARD, WHETHER OR NOT THE INTERESTED PARTY WILL ATTEND THE MEETING AT WHICH SUCH DECISIONS OR ACTIONS WILL TAKE PLACE. THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES. UPON DISCLOSURE OF CONFLICT OF INTEREST BY AN INTERESTED PARTY, THE BOARD WILL FOLLOW THE FOLLOWING PROCEDURES. THE MATTER UNDER DISCUSSION SHOULD BE INVESTIGATED AND PRESENTED BY A NON-INTERESTED PARTY. THE INTERESTED PARTY MAY BE REQUESTED TO LEAVE THE MEETING AFTER THE INTERESTED PARTY HAS HAD AN OPPORTUNITY TO DISCUSS THE MATTER. THE TRANSACTION CAN ONLY BE PASSED BY A MAJORITY OF BOARD MEMBERS PRESENT, NOT INCLUDING THE INTERESTED PARTY IF THAT PERSON IS A BOARD MEMBER. THE BOARD MINUTES SHOULD REFLECT THE FACT THAT THE INTERESTED PARTY WAS NOT PRESENT, AND SHOULD RECORD A ROLL CALL OF THE VOTE. THE ROLL CALL SHOULD REFLECT WHO WAS PRESENT FOR THE VOTE, BUT NOT NECESSARILY HOW THEY VOTED. FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMPENSATION COMMITTEE WAS FORMED AND A CHAIR OF THE COMMITTEE WAS APPOINTED. AN EVALUATION OF THE CEO'S PERFORMANCE WAS OBTAINED AND REVIEWED, THIS WAS ACCOMPLISHED BY SURVEYING THE BOARD MEMBERS. TO UPDATE AND VALIDATE THE RANGE OF RECOMMENDED COMPENSATION FOR THE CEO POSITION, THE CHAIR OBTAINED NATIONAL SURVEY DATA FOR COMPARABLE MENTAL HEALTH AND HEALTH CARE ENTITIES. IN ADDITION TO THIS SURVEY DATA, THE COMMITTEE OBTAINED CEO COMPENSATION INFORMATION THROUGH GUIDESTAR FROM FORMS 990 FOR SELECTED FLORIDA COMMUNITY MENTAL HEALTH ENTITIES THAT THE COMMITTEE FELT WERE COMPARABLE BOTH IN BUDGET AND SCOPE OF SERVICES MANAGED. USING A COMBINATION OF THE NATIONAL SURVEY DATA AND THE FLORIDA CEO COMPENSATION FIGURES OBTAINED THORUGH GUIDESTAR, THE COMMITTEE DEVELOPED AND RECOMMENDED AN UPDATED CEO COMPENSATION RANGE FOR THE CURRENT FISCAL YEAR. THE RANGE WAS RECOMMENDED TO THE EXECUTIVE COMMITTEE WHO COMPARED TO THE CURRENT COMPENSATION FOR THE CEO AND A RECOMMENDATION WAS THEN MADE TO THE BOARD FOR ACTION TO ADJUST ACCORDINGLY. THE CEO REVIEWS THE PERFORMANCE OF THE OTHER CORPORATE OFFICERS AND PERIODICALLY REVIEWS SALARY RANGES. THE HUMAN RESOURCES DEPARTMENT COORDINATES AND CONDUCTS THE SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A: COMPENSATION OF DIRECTORS PETER GOLOTKO IS A PRINCIPAL IN A FIRM THAT MANAGES RETIREMENT PLANS. THIS FIRM HAS BEEN RETAINED BY PEACE RIVER CENTER TO MANAGE THE 401K PLAN AND IS A CO-FIDUCIARY IN THE ADMINISTRATION OF THE PLAN. THE FIRM RECEIVES COMPENSATION FROM THE PLAN PARTICIPANTS. THE FIRM WAS SELECTED THROUGH A COMPETITIVE BID PROCESS. BEHAVIORAL HEALTH PROFESSIONALS LLC 1239 MAIN ST BARTOW FL 33830 590818924 INACTIVE FL 0 0 N/A PEACE RIVER CENTER PROPERTIES INC PO BOX 1559 BARTOW FL 33831 592527684 HOUSING FL 501(C)(3) LINE 10 PEACE RIVER CENTER 1 PEACE RIVER CENTER PROPERTIES II INC PO BOX 1559 BARTOW FL 33831 475593872 TITLE HOLDING COMPANY OF A CRISIS CAMPUS FL 501(C)(2) N/A PEACE RIVER CENTER 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 PEACE RIVER CENTER PROPERTIES INC O 74533 CASH PEACE RIVER CENTER PROPERTIES II INC K 126770 CASH PEACE RIVER CENTER PROPERTIES INC B 24653 FMV PEACE RIVER CENTER PROPERTIES II INC S 1223113 CASH